Nihon Trim Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	23,508	22,463	20,414	17,951	16,276	14,911
Revenue Growth (YoY)	10.25%	10.04%	13.72%	10.29%	9.15%	-7.48%
Cost of Revenue	7,567	7,028	6,195	5,520	5,028	4,414
Gross Profit	15,941	15,435	14,219	12,431	11,248	10,497
Selling, General & Admin	12,906	12,107	11,089	9,999	9,219	8,270
Other Operating Expenses	43	43	50	54	31	39
Operating Expenses	12,962	12,164	11,153	10,067	9,264	8,332
Operating Income	2,979	3,271	3,066	2,364	1,984	2,165
Interest Expense	-4	-2	-2	-	-3	-11
Interest & Investment Income	83	57	30	21	21	20
Earnings From Equity Investments	-2	2	2	1	-	-1
Currency Exchange Gain (Loss)	7	7	3	2	2	3
Other Non Operating Income (Expenses)	160	161	93	102	86	181
EBT Excluding Unusual Items	3,223	3,496	3,192	2,490	2,090	2,357
Gain (Loss) on Sale of Investments	-214	-65	22	-	-	10
Gain (Loss) on Sale of Assets	36	38	35	23	-	2
Asset Writedown	-1	-	-	-	-	-1
Other Unusual Items	-	-	3	8	-	-
Pretax Income	3,044	3,469	3,252	2,521	2,090	2,368
Income Tax Expense	782	917	948	747	14	770
Earnings From Continuing Operations	2,262	2,552	2,304	1,774	2,076	1,598
Minority Interest in Earnings	-221	-311	-154	-128	-136	-75
Net Income	2,041	2,241	2,150	1,646	1,940	1,523
Net Income to Common	2,041	2,241	2,150	1,646	1,940	1,523
Net Income Growth	-9.81%	4.23%	30.62%	-15.15%	27.38%	598.62%
Shares Outstanding (Basic)	8	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8	8
Shares Change (YoY)	-0.35%	0.00%	-0.00%	-1.04%	-0.60%	-1.33%
EPS (Basic)	267.22	292.36	280.49	214.73	250.46	195.44
EPS (Diluted)	267.22	292.36	280.49	214.73	250.46	195.44
EPS Growth	-9.49%	4.23%	30.63%	-14.27%	28.15%	607.80%
Free Cash Flow	2,024	1,916	2,587	1,674	729	1,927
Free Cash Flow Per Share	264.99	249.96	337.50	218.38	94.12	247.29
Dividend Per Share	130.000	130.000	85.000	80.000	60.000	60.000
Dividend Growth	52.94%	52.94%	6.25%	33.33%	-	-14.29%
Gross Margin	67.81%	68.71%	69.65%	69.25%	69.11%	70.40%
Operating Margin	12.67%	14.56%	15.02%	13.17%	12.19%	14.52%
Profit Margin	8.68%	9.98%	10.53%	9.17%	11.92%	10.21%
Free Cash Flow Margin	8.61%	8.53%	12.67%	9.32%	4.48%	12.92%
EBITDA	3,494	3,779	3,543	2,790	2,448	2,403
EBITDA Margin	14.86%	16.82%	17.36%	15.54%	15.04%	16.12%
D&A For EBITDA	515	508	477	426	464	238
EBIT	2,979	3,271	3,066	2,364	1,984	2,165
EBIT Margin	12.67%	14.56%	15.02%	13.17%	12.19%	14.52%
Effective Tax Rate	25.69%	26.43%	29.15%	29.63%	0.67%	32.52%
Advertising Expenses	-	1,657	1,375	1,175	1,056	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.